क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सुखनंदन CH-02-004-021-003/243 | ST |
सगौना
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL033466
| Credited |
30/03/2024
|
|
rajkumar netam
|
2
| राजु CH-02-004-021-003/247 | ST |
सगौना
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL033466
| Credited |
30/03/2024
|
|
rajkumar netam
|
3
| दुलेश्चरी CH-02-004-021-003/247 | ST |
सगौना
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL033466
| Credited |
30/03/2024
|
|
rajkumar netam
|
4
| ईतवारी CH-02-004-021-003/250 | ST |
सगौना
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL033466
| Credited |
30/03/2024
|
|
rajkumar netam
|
5
| सियाबाई CH-02-004-021-003/250 | ST |
सगौना
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL033466
| Credited |
30/03/2024
|
|
rajkumar netam
|
6
| सोहन CH-02-004-021-003/253 | ST |
सगौना
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL033466
| Credited |
30/03/2024
|
|
rajkumar netam
|
7
| लीलाबाई CH-02-004-021-003/243 | ST |
सगौना
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL033466
| Credited |
30/03/2024
|
|
rajkumar netam
|
8
| सदनकुमार(Self) CH-02-004-021-003/25 | ST |
सगौना
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | PANDARIYA | CRGB0000503 |
3302004WL033466
| Credited |
30/03/2024
|
|
rajkumar netam
|
| कुल हाजिरी | 0 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |